| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,942,788.96 | 701,220,304.30 | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,942,788.96 | 701,220,304.30 | 550,951,079.10 | 368,672,390.91 | 179,926,962.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,466,146.73 | 810,780,412.82 | 594,859,377.01 | 388,444,350.77 | 193,906,072.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,634,214.44 | 638,963,237.47 | 489,260,840.58 | 321,242,006.58 | 154,566,052.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,690.95 | 23,994,766.11 | 13,818,030.38 | 9,328,759.42 | 5,619,589.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,323.72 | 15,358,224.45 | 11,758,678.90 | 7,730,162.02 | 3,666,540.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,479.96 | 17,104,227.25 | 8,867,627.32 | 6,604,684.77 | 3,532,541.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,858,104.90 | 105,167,088.22 | 65,122,405.75 | 41,054,657.49 | 24,910,403.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,332.76 | 10,192,869.32 | 6,031,794.08 | 2,484,080.49 | 1,610,944.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,751.92 | 11,461,945.68 | 6,503,958.74 | 4,024,485.87 | 1,903,273.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,200.57 | 10,058,578.10 | 8,365,412.27 | 8,116,039.85 | 3,954,006.88 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -119,038.12 | 3,147,702.74 | 3,055,943.27 | 94,561.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,356.09 | -76,503,498.83 | -209,245.74 | -759,994.26 | -1,017,578.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,059.21 | -5,856,625.17 | 20,702,949.19 | 19,571,400.01 | 21,143,974.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,328.99 | 7,824,502.14 | 3,367,114.94 | 2,569,164.36 | 921,972.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,515,587.09 | -174,156,190.40 | -8,534,364.51 | 12,780,593.37 | 11,117,826.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,365.22 | 1,837,868.23 | 207,185.41 | 243,288.53 | 60,538.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,572.42 | 4,939,312.07 | 2,333,599.06 | 223,775.41 | 53.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,379.89 | -177,257,634.24 | -10,660,778.16 | 12,800,106.49 | 11,178,311.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,044.78 | 55,156,581.93 | 3,517,201.28 | 4,482,119.61 | 4,493,602.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,739.53 | -264,784,974.63 | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -503,404.42 | 32,370,758.46 | 246,041.86 | 383,068.77 | -409,636.82 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,270.90 | -222,989,992.58 | -23,169,925.03 | -2,950,385.38 | 6,248,978.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.46 | -0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | -0.46 | -0.03 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,739.53 | -264,784,974.63 | -14,424,021.30 | 7,934,918.11 | 7,094,346.47 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | -503,404.42 | 32,370,758.46 | 246,041.86 | 383,068.77 | -409,636.82 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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